Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
25/04/2016 |
Voucher No |
BRGF/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,451 |
Particulars |
office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 336474
Cheque Date : 25/04/2016
|
M#47s Das and Sans Kawardha - PETROLING |
43,451 |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 336475
Cheque Date : 25/04/2016
|
Axis bank kawardha |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 636472
Cheque Date : 25/04/2016
|
M#47s Kunhan Travels Kawardha |
45,472 |
Cheque
|
Account Type : Bank
Account No. : 6107000100005136
Cheque No : 636473
Cheque Date : 25/04/2016
|
|
3,528 |